Full time | Makati(Hybrid) Iloilo (Onsite)
About The Role
We have partnered with a Sydney based logistics company that are consistent and committed in the warehousing and distribution industry. You will be part of a team that is highly experienced, flexible and extensively trained that delivers a personalized approach to transportation services anywhere in the world.
As a
Financial Analyst, you will be integral to managing both Accounts Receivable and Accounts Payable. You'll provide valuable insights for business decisions and streamline processes. Collaborating across locations, you'll ensure accuracy, efficiency, and foster strong relationships. Your keen attention to detail and independence will drive our financial success.
Why Cooee
Because we believe in the power of human connection. Because we are committed to flourishing human potential. Because we dream of a world where each one of us walks along the path to who we are and the best that we can be. This is Why we do What we do To be a part of transformation one person, one community, one business at a time.
We are One Team committed to investing in relationships fueled by trust and anchored on the One Shared Vision to transform through connection. We believe this is where the strength of Cooee and our partnerships lie in having clarity and conviction in purpose.
What You'll Be Working On
- You will provide information that allows our business partners to make sound financial decisions and build-on vendor goodwill.
- Your work will sit on different parts of an end-to-end process owned by a wider team that spans across locations and partner businesses.
- You will balance detail with the big picture, particularly in decision-making.
- You will be relied on for your resourcefulness and creativity in identifying opportunities to enhance process efficiency, effectiveness, and control.
- You will build trust in your ownership of specific tasks, including but not limited to the following:
Accounts Receivable:
- AR/Client Invoice lifecycle posting, reconciliation, follow-up of invoices/client rates, managing stakeholder relationships.
- Collating and analyzing metrics to serve as a guide in measuring process effectiveness.
- Collaborating with partners to review end-to-end processes and controls with a view to designing and implementing both quick-fix solutions and longer-term sustainable improvements.
Accounts Payable:
- Reviewing, reconciling, and settling Creditor Invoices and Corporate Credit Card transactions.
- Invoice lifecycle posting, reconciliation, and payment.
- Collating and analyzing metrics to serve as a guide in measuring process effectiveness.
- Collaborating with partners to review end-to-end processes and controls with a view to designing and implementing both quick-fix solutions and longer-term sustainable improvements.
What We're Looking For
- Open to fresh graduates with an accounting background. (Accounting, Finance, Business, or equivalent)
- Good communication skills.
- Great attention to detail.
- Strong problem-solving skills and strategic thinking abilities
- Able to work independently.
Job Type: Full-time, Day Shift
Onsite (Iloilo Office): 2nd Floor Iloilo Gateway Hotel & Suites, Brgy. Mali-ao, Pavia, Iloilo City -
Hybrid-(Makati Office): 4th Floor, Glass Tower 115 Carlos Palanca St., Legazpi Village, Makati City, Phils.
